JUTEC Holdings Corporation
TSE:3157.T
1058 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Omzet
| 40,432 | 40,338 | 40,367 | 42,659 | 41,363 | 41,932 | 44,712 | 47,846 | 45,109 | 45,101 | 44,660 | 46,741 | 41,309 | 39,917 | 38,888 | 39,508 | 35,313 | 34,940 | 39,741 | 41,700 | 41,960 | 38,997 | 40,219 | 43,100 | 38,607 | 37,888 | 39,150 | 40,870 | 38,753 | 37,761 | 38,260 | 40,642 | 38,608 | 37,428 | 38,637 | 40,621 | 38,124 | 36,833 | 37,894 | 41,457 | 39,936 | 40,221 | 45,826 | 46,641 | 42,270 | 40,481 | 38,062 | 42,190 | 38,781 | 33,355 | 32,662 | 36,655 | 33,902 | 31,527 | 29,966 | 31,916 | 31,319 | 29,497 | 29,961 | 36,120 | 36,711 | 34,922 |
Kosten van de omzet
| 35,133 | 35,298 | 35,102 | 37,566 | 36,222 | 36,977 | 39,121 | 42,564 | 39,613 | 39,791 | 39,593 | 41,175 | 36,171 | 35,472 | 34,407 | 35,302 | 31,500 | 31,318 | 35,406 | 37,343 | 37,463 | 35,121 | 35,947 | 38,851 | 34,657 | 34,218 | 35,150 | 36,957 | 34,927 | 34,239 | 34,375 | 36,719 | 34,761 | 33,969 | 34,854 | 36,888 | 34,474 | 33,489 | 34,342 | 37,856 | 36,358 | 36,682 | 41,494 | 42,538 | 38,401 | 36,787 | 34,439 | 38,288 | 35,125 | 30,459 | 29,738 | 33,609 | 30,891 | 28,687 | 27,171 | 29,077 | 28,656 | 26,954 | 27,342 | 33,258 | 33,530 | 32,166 |
Brutowinst
| 5,299 | 5,040 | 5,265 | 5,093 | 5,141 | 4,955 | 5,591 | 5,282 | 5,496 | 5,310 | 5,067 | 5,566 | 5,138 | 4,445 | 4,481 | 4,206 | 3,813 | 3,622 | 4,335 | 4,357 | 4,497 | 3,876 | 4,272 | 4,249 | 3,950 | 3,670 | 4,000 | 3,913 | 3,826 | 3,522 | 3,885 | 3,923 | 3,847 | 3,459 | 3,783 | 3,733 | 3,650 | 3,344 | 3,552 | 3,601 | 3,578 | 3,539 | 4,332 | 4,103 | 3,869 | 3,694 | 3,623 | 3,902 | 3,656 | 2,896 | 2,924 | 3,046 | 3,011 | 2,840 | 2,795 | 2,839 | 2,663 | 2,543 | 2,619 | 2,862 | 3,181 | 2,756 |
Brutowinstmarge
| 0.131 | 0.125 | 0.13 | 0.119 | 0.124 | 0.118 | 0.125 | 0.11 | 0.122 | 0.118 | 0.113 | 0.119 | 0.124 | 0.111 | 0.115 | 0.106 | 0.108 | 0.104 | 0.109 | 0.104 | 0.107 | 0.099 | 0.106 | 0.099 | 0.102 | 0.097 | 0.102 | 0.096 | 0.099 | 0.093 | 0.102 | 0.097 | 0.1 | 0.092 | 0.098 | 0.092 | 0.096 | 0.091 | 0.094 | 0.087 | 0.09 | 0.088 | 0.095 | 0.088 | 0.092 | 0.091 | 0.095 | 0.092 | 0.094 | 0.087 | 0.09 | 0.083 | 0.089 | 0.09 | 0.093 | 0.089 | 0.085 | 0.086 | 0.087 | 0.079 | 0.087 | 0.079 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 2,019 | 0 | 0 | 0 | 2,254 | 0 | 0 | 0 | 2,233 | 0 | 0 | 0 | 1,539 | 0 | 0 | 0 | 1,393 | 0 | 0 | 0 | 1,187 | 0 | 0 | 0 | 1,254 | 0 | 0 | 0 | 1,304 | 0 | 0 | 0 | 1,178 | 0 | 0 | 0 | 1,003 | 0 | 0 | 0 | 1,358 | 0 | 0 | 0 | 1,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580 | 459 | 497 | 424 | 433 | 522 | 586 | 600 |
Verkoop- en marketingkosten
| 0 | 0 | 2,619 | 0 | 0 | 0 | 2,735 | 0 | 0 | 0 | 2,497 | 0 | 0 | 0 | 2,459 | 0 | 0 | 0 | 2,637 | 0 | 0 | 0 | 2,655 | 0 | 0 | 0 | 2,451 | 0 | 0 | 0 | 2,356 | 0 | 0 | 0 | 2,278 | 0 | 0 | 0 | 2,316 | 0 | 0 | 0 | 2,270 | 0 | 0 | 0 | 1,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5,296 | 4,681 | 4,638 | 4,489 | 4,528 | 4,568 | 4,989 | 4,503 | 4,339 | 4,385 | 4,730 | 4,294 | 4,378 | 3,912 | 3,998 | 3,665 | 3,592 | 3,642 | 4,030 | 3,839 | 3,782 | 3,872 | 3,842 | 3,880 | 3,582 | 3,573 | 3,705 | 3,479 | 3,444 | 3,402 | 3,660 | 3,397 | 3,364 | 3,509 | 3,456 | 3,262 | 3,243 | 3,457 | 3,319 | 3,240 | 3,229 | 3,400 | 3,628 | 3,602 | 3,410 | 3,462 | 3,320 | 3,408 | 3,113 | 0 | 0 | 0 | 0 | 0 | 580 | 459 | 497 | 424 | 433 | 522 | 586 | 600 |
Overige kosten
| 0 | 1 | 190 | 199 | 186 | 216 | 182 | 197 | 191 | 219 | 220 | 186 | 191 | 226 | 138 | 184 | 238 | 129 | 122 | 124 | 121 | 132 | 159 | 147 | 142 | 142 | 149 | 144 | 142 | 148 | 108 | 166 | 155 | 142 | 117 | 149 | 117 | 144 | 124 | 122 | 125 | 133 | 153 | 177 | 128 | 127 | 98 | 152 | 121 | 106 | 119 | 129 | 114 | 108 | 142 | 84 | 86 | 69 | 96 | 108 | 135 | 81 |
Bedrijfskosten
| 5,296 | 4,682 | 4,638 | 4,489 | 4,528 | 4,568 | 4,989 | 4,503 | 4,339 | 4,385 | 4,730 | 4,294 | 4,378 | 3,912 | 3,998 | 3,665 | 3,592 | 3,642 | 4,030 | 3,839 | 3,782 | 3,872 | 3,842 | 3,880 | 3,582 | 3,573 | 3,705 | 3,479 | 3,444 | 3,402 | 3,660 | 3,397 | 3,364 | 3,509 | 3,456 | 3,262 | 3,243 | 3,457 | 3,319 | 3,240 | 3,229 | 3,400 | 3,628 | 3,602 | 3,410 | 3,462 | 3,320 | 3,408 | 3,113 | 2,828 | 2,437 | 2,854 | 2,710 | 2,775 | 1,948 | 1,684 | 1,732 | 1,809 | 1,719 | 1,873 | 1,914 | 1,947 |
Bedrijfsresultaat
| 3 | 358 | 627 | 605 | 612 | 386 | 601 | 780 | 1,157 | 924 | 337 | 1,272 | 760 | 532 | 483 | 541 | 220 | -20 | 306 | 517 | 715 | 3 | 429 | 369 | 368 | 96 | 294 | 435 | 381 | 120 | 225 | 526 | 483 | -51 | 327 | 470 | 407 | -113 | 233 | 361 | 349 | 138 | 704 | 501 | 459 | 231 | 303 | 494 | 543 | 67 | 488 | 190 | 303 | 63 | 239 | 121 | 128 | -113 | 76 | 88 | 235 | -118 |
Bedrijfsresultaat ratio
| 0 | 0.009 | 0.016 | 0.014 | 0.015 | 0.009 | 0.013 | 0.016 | 0.026 | 0.02 | 0.008 | 0.027 | 0.018 | 0.013 | 0.012 | 0.014 | 0.006 | -0.001 | 0.008 | 0.012 | 0.017 | 0 | 0.011 | 0.009 | 0.01 | 0.003 | 0.008 | 0.011 | 0.01 | 0.003 | 0.006 | 0.013 | 0.013 | -0.001 | 0.008 | 0.012 | 0.011 | -0.003 | 0.006 | 0.009 | 0.009 | 0.003 | 0.015 | 0.011 | 0.011 | 0.006 | 0.008 | 0.012 | 0.014 | 0.002 | 0.015 | 0.005 | 0.009 | 0.002 | 0.008 | 0.004 | 0.004 | -0.004 | 0.003 | 0.002 | 0.006 | -0.003 |
Totaal overige inkomsten en kosten netto
| 191 | 218 | 155 | 989 | 128 | 249 | 95 | 226 | 228 | 257 | 179 | 71 | 197 | 241 | 193 | 254 | 250 | 149 | 76 | 145 | 106 | 154 | 120 | 186 | 146 | 160 | 109 | 162 | 141 | 165 | 44 | 157 | 140 | 75 | -74 | 61 | 162 | 131 | 101 | 82 | 77 | 106 | 11 | 148 | 105 | 109 | -75 | 159 | 165 | 87 | 63 | 105 | 158 | 86 | -425 | -1,123 | -652 | -810 | -1,303 | -2,011 | -1,118 | -1,392 |
Inkomen voor belasting
| 194 | 576 | 782 | 1,594 | 741 | 637 | 696 | 1,006 | 1,385 | 1,182 | 515 | 1,344 | 956 | 773 | 677 | 794 | 472 | 128 | 381 | 663 | 820 | 158 | 549 | 555 | 515 | 256 | 404 | 596 | 523 | 285 | 269 | 683 | 623 | 25 | 253 | 532 | 569 | 18 | 334 | 443 | 426 | 245 | 715 | 649 | 564 | 341 | 228 | 653 | 708 | 155 | 550 | 297 | 459 | 151 | 422 | 32 | 279 | -76 | -403 | -1,022 | 149 | -583 |
Inkomen voor belasting ratio
| 0.005 | 0.014 | 0.019 | 0.037 | 0.018 | 0.015 | 0.016 | 0.021 | 0.031 | 0.026 | 0.012 | 0.029 | 0.023 | 0.019 | 0.017 | 0.02 | 0.013 | 0.004 | 0.01 | 0.016 | 0.02 | 0.004 | 0.014 | 0.013 | 0.013 | 0.007 | 0.01 | 0.015 | 0.013 | 0.008 | 0.007 | 0.017 | 0.016 | 0.001 | 0.007 | 0.013 | 0.015 | 0 | 0.009 | 0.011 | 0.011 | 0.006 | 0.016 | 0.014 | 0.013 | 0.008 | 0.006 | 0.015 | 0.018 | 0.005 | 0.017 | 0.008 | 0.014 | 0.005 | 0.014 | 0.001 | 0.009 | -0.003 | -0.013 | -0.028 | 0.004 | -0.017 |
Belastingkosten
| 275 | 238 | 157 | 590 | 243 | 274 | 71 | 335 | 486 | 398 | 235 | 460 | 309 | 288 | 207 | 232 | 195 | 43 | 153 | 233 | 258 | 97 | 192 | 192 | 162 | 101 | 91 | 192 | 186 | 124 | 106 | 224 | 187 | 34 | 84 | 171 | 194 | -57 | 109 | 95 | 145 | 76 | 203 | 289 | 231 | 178 | 112 | 288 | 292 | 177 | 118 | 144 | 160 | 29 | -120 | 32 | 53 | 39 | 39 | 946 | 79 | -209 |
Nettowinst
| -81 | 338 | 625 | 1,004 | 497 | 363 | 625 | 670 | 898 | 785 | 279 | 883 | 646 | 485 | 472 | 561 | 276 | 85 | 229 | 428 | 561 | 61 | 357 | 362 | 352 | 155 | 314 | 404 | 336 | 160 | 163 | 457 | 436 | -9 | 167 | 361 | 374 | 76 | 225 | 348 | 280 | 168 | 511 | 360 | 333 | 162 | 116 | 364 | 413 | -22 | 431 | 152 | 298 | 121 | 547 | -1 | 222 | -120 | -430 | -1,972 | 64 | -376 |
Nettowinstmarge
| -0.002 | 0.008 | 0.015 | 0.024 | 0.012 | 0.009 | 0.014 | 0.014 | 0.02 | 0.017 | 0.006 | 0.019 | 0.016 | 0.012 | 0.012 | 0.014 | 0.008 | 0.002 | 0.006 | 0.01 | 0.013 | 0.002 | 0.009 | 0.008 | 0.009 | 0.004 | 0.008 | 0.01 | 0.009 | 0.004 | 0.004 | 0.011 | 0.011 | -0 | 0.004 | 0.009 | 0.01 | 0.002 | 0.006 | 0.008 | 0.007 | 0.004 | 0.011 | 0.008 | 0.008 | 0.004 | 0.003 | 0.009 | 0.011 | -0.001 | 0.013 | 0.004 | 0.009 | 0.004 | 0.018 | -0 | 0.007 | -0.004 | -0.014 | -0.055 | 0.002 | -0.011 |
WPA (Winst Per Aandeel)
| -6.1 | 25.47 | 47.09 | 75.65 | 37.45 | 27.35 | 47.09 | 50.48 | 67.66 | 59.15 | 21.02 | 66.55 | 48.65 | 36.54 | 35.56 | 42.27 | 20.79 | 6.48 | 17.25 | 32.25 | 42.27 | 4.66 | 26.9 | 27.27 | 26.52 | 11.68 | 23.66 | 30.44 | 25.31 | 12.11 | 12.28 | 34.42 | 32.84 | -0.68 | 12.58 | 27.19 | 27.77 | 5.68 | 16.71 | 25.84 | 20.44 | 12.32 | 37.3 | 26.28 | 24.3 | 11.89 | 8.47 | 26.57 | 30.14 | -1.61 | 31.46 | 11.09 | 21.75 | 8.86 | 39.92 | -0.073 | 16.2 | -8.76 | -31.38 | -143.87 | 4.67 | -27.43 |
Verwaterde WPA
| -6.1 | 25.47 | 47.09 | 75.65 | 37.45 | 27.35 | 47.09 | 50.48 | 67.66 | 59.15 | 21.01 | 66.53 | 48.65 | 36.54 | 35.56 | 42.27 | 20.79 | 6.48 | 17.25 | 32.25 | 42.27 | 4.66 | 26.9 | 27.27 | 26.52 | 11.68 | 23.66 | 30.44 | 25.31 | 12.11 | 12.28 | 34.42 | 32.84 | -0.68 | 12.58 | 27.19 | 27.77 | 5.68 | 16.71 | 25.84 | 20.44 | 12.32 | 37.3 | 26.28 | 24.3 | 11.89 | 8.47 | 26.57 | 30.14 | -1.61 | 31.46 | 11.09 | 21.75 | 8.86 | 39.92 | -0.073 | 16.2 | -8.76 | -31.37 | -143.87 | 4.67 | -27.43 |
EBITDA
| 274 | 474.75 | 746 | 841 | 817 | 641 | 801 | 1,008 | 1,364 | 1,181 | 566 | 1,488 | 966 | 778 | 630 | 747 | 475 | 135 | 435 | 668 | 845 | 160 | 596 | 544 | 519 | 263 | 445 | 605 | 530 | 292 | 381 | 692 | 641 | 89 | 447 | 621 | 584 | 32 | 360 | 484 | 477 | 273 | 862 | 678 | 589 | 361 | 403 | 650 | 667 | 176 | 610 | 323 | 420 | 175 | 1,030 | 1,317 | 1,092 | 875 | 1,076 | 1,177 | 1,480 | 965 |
EBITDA ratio
| 0.007 | 0.012 | 0.018 | 0.02 | 0.02 | 0.015 | 0.018 | 0.021 | 0.03 | 0.026 | 0.013 | 0.032 | 0.023 | 0.019 | 0.016 | 0.019 | 0.013 | 0.004 | 0.011 | 0.016 | 0.02 | 0.004 | 0.015 | 0.013 | 0.013 | 0.007 | 0.011 | 0.015 | 0.014 | 0.008 | 0.01 | 0.017 | 0.017 | 0.002 | 0.012 | 0.015 | 0.015 | 0.001 | 0.01 | 0.012 | 0.012 | 0.007 | 0.019 | 0.015 | 0.014 | 0.009 | 0.011 | 0.015 | 0.017 | 0.005 | 0.019 | 0.009 | 0.012 | 0.006 | 0.034 | 0.041 | 0.035 | 0.03 | 0.036 | 0.033 | 0.04 | 0.028 |